About This Role

We are seeking to hire a detail-oriented and proactive Accountant to manage both Accounts Receivable and Accounts Payable functions. The ideal candidate will have solid experience in a manufacturing or production environment and the ability to work efficiently in a fast-paced setting. This role requires strong analytical skills, accuracy, and the ability to collaborate with cross-functional teams.​

Key Responsibilities

• Prepare and process customer invoices, credit notes, and supplier invoices.
• Monitor receivables to ensure timely collections and follow up on overdue balances.
• Perform supplier and customer account reconciliations and resolve variances.
• Prepare aging schedules and support credit control efforts.
• Manage payment cycles, supplier communication, and invoice approvals.
• Support month-end closing activities including journals, reconciliations, and accruals.
• Maintain accurate accounting records in compliance with accounting standards and internal controls.
• Collaborate with procurement, logistics, and production teams to ensure accurate matching and posting of financial data.
• Support internal and external audits by providing required documentation.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• CPA (K) qualification.
• 3–5 years of accounting experience, preferably in a manufacturing or production environment.
• Strong understanding of accounts receivable and payable processes.
• Proficiency in accounting systems and advanced Excel skills.
• Experience with SAP is an added advantage.
• Experience with inventory accounting is an added bonus.